KELOMPOK WANITA TANI (KWT)

GLADIUL
Alamat : Kp. Loji Al Riyadl RT 03 RW 18 Desa Cipanas, Kecamatan Cipanas Kabupaten Cianjur

RENCANA USULAN KEGIATAN

KEGIATAN PEKARANGAN PANGAN LESTARI ( P2L )
Tahap 1

Harga Satuan
NO Keterangan Anggaran Satuan Volume Jumlah (Rp) TOTAL Waktu Pelaksanaan
(Rp)
1 Sarana Pembenihan/Pembibitan
a. Bangunan Rumah Bibit
- Screennet rol 1.00 1,200,000.00 1,200,000.00 September - Oktober
- baja ringan 0,75-0,75 btg 35.00 105,000.00 3,675,000.00
- Reng baja Ringan 0,30 btg 15.00 50,000.00 750,000.00
- Baud Baja Ringan bh 1,700.00 500.00 850,000.00
- Dynabolt bh 10.00 5,000.00 50,000.00
- Plastik UV m3 15.00 275,000.00 4,125,000.00
- Holo Galvanis btg 2.00 60,000.00 120,000.00
- Baud Roofing 0,70 cm bh 400.00 750.00 300,000.00
- Nok Pasir bh 8.00 45,000.00 360,000.00
- Batako Press bh 600.00 1,500.00 900,000.00
- Pasir m3 4.00 120,000.00 480,000.00
- cement zak 5.00 78,000.00 390,000.00
13,200,000.00 13,200,000.00
b. Penyediaan Peralatan Kegiatan Pembibitan
- Tray Semai bh 20.00 60,000.00 1,200,000.00 September - Oktober
1,200,000.00 1,200,000.00
c. Penyedian tanah dan Pupuk
- Pupuk organik cair kg 100.00 2,500.00 250,000.00
- media tanam kantong 300.00 20,000.00 6,000,000.00 September - Oktober
6,250,000.00 6,250,000.00
d. Penyediaan benih Sayuran
 - Benih Cabai sachet 6.00 70,000.00 420,000.00
- benih Bawang Daun sachet 3.00 15,000.00 45,000.00 September - Oktober
- Benih Tomat sachet 4.00 120,000.00 480,000.00
- Benih Terong sachet 3.00 55,000.00 165,000.00
- Benih Kangkung sachet 3.00 38,000.00 114,000.00
- Benih Pare sachet 2.00 32,500.00 65,000.00
- Benih Pakcoy sachet 3.00 27,500.00 82,500.00
- Benih Celsin sachet 3.00 20,000.00 60,000.00
- Benih Seledri sachet 4.00 20,000.00 80,000.00
- Benih Jahe kg 2.00 20,000.00 40,000.00
- benih Kunyit kg 2.00 14,500.00 29,000.00
1,580,500.00 1,580,500.00
2 DEMPLOT
a. Penyediaan peralatan dan pengolahan demplot
- Sekop unit 4.00 100,000.00 400,000.00
- Gembor unit 4.00 75,000.00 300,000.00 September - Oktober
- rak tanaman unit 20.00 150,000.00 3,000,000.00
- mulsa Rol 1.00 900,000.00 900,000.00
- gerobak Dorong bh 2.00 750,000.00 1,500,000.00
- Jaring rol 1.00 1,000,000.00 1,000,000.00
2,975,000.00 7,100,000.00 7,100,000.00
b. Penyediaan peralatan pengairan
- Tandom Air/Torn Unit 1.00 1,500,000.00 1,500,000.00 September - Oktober
- Selang m 25.00 20,000.00 500,000.00
- pipa PVC m 25.00 25,000.00 625,000.00
- pompa Air Kecil unit 1.00 750,000.00 750,000.00
2,295,000.00 3,375,000.00 3,375,000.00
c. Penyediaan tanah,pupuk dan sekam
- Pupuk Organik cair ltr 60.00 50,000.00 3,000,000.00
- pupuk NPK Multidaya 16 - 16 - 16 kg 31.00 20,000.00 620,000.00
- Kapur Pertanian / Dolomit kg 150.00 3,500.00 525,000.00 September - Oktober
- PHC Biokonvensi ltr 2.00 60,000.00 120,000.00
- Arang Asam kg 200.00 2,000.00 400,000.00
- likat kuning thrips lure 20 x 25 lembar 10.00 18,000.00 180,000.00
- Pupuk kandang matang kg 500.00 2,500.00 1,250,000.00
156,000.00 6,095,000.00 6,095,000.00
d. Pembuatan Plang Papan Nama September - Oktober
- Pembuatan Plang Papan Nama unit 2.00 500,000.00 1,000,000.00 1,000,000.00
Total Permohonan Tahap 1 39,800,500.00

Cipanas, 18 Oktober 2022

Ketua KWT GLADIUL

Hj. Hanah Saidah, S.Ag